Voucher Wise Summary Report
Opening Balance | 1,036,940.92 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 687,465 | Select activity nature | 04/04/2022 | OWN/2022-23/C/1 | 7,550 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,574 | Select activity nature | 26/04/2022 | OWN/2022-23/C/2 | 10,000 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:57 AM. |